SAP ABAP Table JKPAYMENT (IS-M/SD: Structure for Payment Arrangements)
Hierarchy
☛
IS-M (Software Component) SAP MEDIA
⤷
IS-M (Application Component) SAP Media
⤷
JSD (Package) Appl. dev. R/3 Publishing Sales and Distribution System
⤷
⤷
Basic Data
| Table Category | INTTAB | Structure |
| Structure | JKPAYMENT |
|
| Short Description | IS-M/SD: Structure for Payment Arrangements |
Delivery and Maintenance
| Pool/cluster | ||
| Delivery Class | ||
| Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
| |
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|---|---|---|---|---|---|---|---|---|---|
| 1 | |
XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
| 2 | |
AVNR | AVNR | CHAR | 10 | 0 | IS-M/SD: Publishing Sales Order | * | |
| 3 | |
APNR | APNR | NUMC | 6 | 0 | Sales Order Item | * | |
| 4 | |
POSEX_ISP | POSEX_ISP | NUMC | 6 | 0 | External Item Number (Purchase Order Item) | ||
| 5 | |
POART_EX | POART_EX | CHAR | 2 | 0 | Item type of external sales order | ||
| 6 | |
JFKDAT | DATUM | DATS | 8 | 0 | IS-M: Billing/Settlement Date | ||
| 7 | |
CHAR | 1 | 0 | |||||
| 8 | |
CHAR | 20 | 0 | |||||
| 9 | |
AUART_ISP | AUART_ISP | CHAR | 4 | 0 | IS-M/SD: Sales Document Types | * | |
| 10 | |
DZLSCH | ZLSCH | CHAR | 1 | 0 | Payment method | * | |
| 11 | |
BANKS | LAND1 | CHAR | 3 | 0 | Bank country key | * | |
| 12 | |
BANKK | BANKK | CHAR | 15 | 0 | Bank Keys | ||
| 13 | |
BANKN | BANKN | CHAR | 18 | 0 | Bank account number | ||
| 14 | |
IBAN | IBAN | CHAR | 34 | 0 | IBAN (International Bank Account Number) | ||
| 15 | |
BKONT | BKONT | CHAR | 2 | 0 | Bank Control Key | ||
| 16 | |
BVTYP | BVTYP | CHAR | 4 | 0 | Partner bank type | ||
| 17 | |
XEZER | XFELD | CHAR | 1 | 0 | Indicator: Is there collection authorization ? | ||
| 18 | |
CCINS | CCINS | CHAR | 4 | 0 | Payment cards: Card type | * | |
| 19 | |
CCTYP | CCTYP | CHAR | 2 | 0 | Payment cards: Card category | * | |
| 20 | |
CCNUM | CCNUM | CHAR | 25 | 0 | Payment cards: Card number | * | |
| 21 | |
DATBI_CC | DATUM | DATS | 8 | 0 | Payment Cards: Valid To | ||
| 22 | |
CCNAME | TEXT40 | CHAR | 40 | 0 | Payment Cards: Name of Cardholder | ||
| 23 | |
XRECHDRUCK | XFELD | CHAR | 1 | 0 | IS-M: Print Invoice | ||
| 24 | |
AVNR | AVNR | CHAR | 10 | 0 | IS-M/SD: Publishing Sales Order | * | |
| 25 | |
APNR | APNR | NUMC | 6 | 0 | Sales Order Item | * | |
| 26 | |
APNR_UR | APNR | NUMC | 6 | 0 | Original Item in Publishing Sales Order | * | |
| 27 | |
GUELTIGVON | DATUM | DATS | 8 | 0 | Valid-From Date | ||
| 28 | |
GUELTIGBIS | DATUM | DATS | 8 | 0 | Valid-To Date | ||
| 29 | |
AVNR | AVNR | CHAR | 10 | 0 | IS-M/SD: Publishing Sales Order | * | |
| 30 | |
APNR | APNR | NUMC | 6 | 0 | Sales Order Item | * |
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in |